FAC Explorer

Audit 52952

FY End
2022-06-30
Total Expended
$3.52M
Findings
0
Programs
3
Organization: Heartland Workforce Solutions (NE)
Year: 2022 Accepted: 2023-01-26
Auditor: Hamilton Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $1.74M Yes 0
17.259 Wia Youth Activities $1.35M Yes 0
17.278 Wia Dislocated Worker Formula Grants $423,393 Yes 0

Contacts

Name Title Type
W3V5MNRN9AZ1 Michael Phillips Auditee
4022181167 Paul Hamilton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.